Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 62,113 | 24/10/2019 | OWN/2019-20/P/1 | Expenditures | 8,000 | |||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 41,613 | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/3 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/7 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/8 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/1 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/2 | Expenditures | 15,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:39 PM. |